SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS (EIN 814104111) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Merri Mortimer

Phone

8109080107

Tax Period

2025-01-01 to 2025-12-31

SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS, founded in 2017, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

Members provide volunteer services at sports & entertainment venue concession stands to raise funds to support the education and responsibility of all students in academics, athletics, and cultural enrichment in the way of performing & creative arts.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $369

Program Service Revenue $1,001,633

Investment Income $863

Other Revenue $0

TOTAL REVENUE $1,002,865

Expense Breakdown

Grants Paid $990,242

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $990,242

Other Expenses $2,342

TOTAL EXPENSES $992,584

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,002,865	$1,082,816	-0.1%
Expenses	$992,584	$1,010,984	0.0%
Net Income	$10,281	$71,832	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

164

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Merri Mortimer	President - Coordinator	20	Officer	$0	$0	$0
Janet Hughes	Treasurer	25	Officer	$0	$0	$0
Steve Lau	VP	1	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,002,865	$992,584	$568,218	$10,281
2024	$1,082,816	$1,010,984	$557,937	$71,832
2023	$1,055,082	$926,374	$486,105	$128,708
2022	$737,851	$545,450	$357,397	$192,401
2021	$222,748	$106,954	$164,996	$115,794

SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS